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THE LIST OF BALANCE SHEET : MISES EN SCENES EVENTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-06-24 Public 2019-12-31 Simplified
2019-08-06 Public 2018-12-31 Simplified
2018-06-12 Public 2017-12-31 Complete
NameMISES EN SCENES EVENTS
Siren824965768
Closing2018-12-31
Registry code 8302
Registration number 4839
Management number2017B00055
Activity code 4778C
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-08-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83440 ST PAUL EN FORET
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 700.00 615.00 1 084.00 1 700.00
040 Financial Assets 200.00 200.00 200.00
044 Total Fixed Assets 1 900.00 615.00 1 284.00 1 900.00
050 Raw materials, supplies, in progress 3 357.00 3 357.00 3 357.00
072 Receivables – Other 156.00 156.00 156.00
084 Cash 609.00 609.00 609.00
096 Total Current Assets + Prepaid Expenses 4 123.00 4 123.00 4 123.00
110 Total Assets 6 023.00 615.00 5 407.00 6 023.00
120 Share or Individual Capital 10.00
134 Retained Earnings -5 098.00
136 Profit for the Year -3 121.00
142 Total Equity - Total I -8 209.00
166 Suppliers and related accounts 245.00
169 Other debts including current accounts of partners for fiscal year N 13 300.00
172 Other debts 13 372.00
176 Total debts 13 617.00
180 Liabilities Total 5 407.00
195 Of which payables due in more than one year 13 300.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 8 269.00 8 269.00
232 Total operating income excluding VAT 8 269.00 8 269.00
238 Purchases of raw materials and other supplies (including royalties 2 407.00 2 407.00
240 Inventory changes (raw materials and supplies) -3 357.00 -3 357.00
242 Other external expenses 11 348.00 11 348.00
243 (including business tax) 129.00 129.00
244 Taxes, duties and similar payments 129.00 129.00
254 Depreciation and amortization 566.00 566.00
262 Other expenses 296.00 296.00
264 Total operating expenses 11 391.00 11 391.00
270 Operating profit -3 121.00 -3 121.00
310 Profit or loss -3 121.00 -3 121.00

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